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HomeMy WebLinkAbout181380 01/13/2010 fl CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1 ONE CIVIC SQUARE SAMS CLUB DIRECT CARMEL, INDIANA 46032 P 0 BOX 530930 CHECK AMOUNT: $69.10 ATLANTA GA 30353 -0930 CHECK NUMBER: 181380 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 040270240115 69.10 0402702401159 SAM'S CLUB DIRECT COMMERCIAL Account: 0402 7024011 5 9 Stat.mant Datv:1272110 Pogo: 1 of 2 t l 1 1 ke: 11120109 1 311111111! 11Ulrllrlrlrl11l1lillit111lUllllll11111111111111 3545 001323 CITY OP CARMEL 11202009 ATTE: ACCOUNTS PAYABLE GARY CARTER TWO CIVIC SQUARE '6 CARMEL, IN 6032 2594 4NTI Y UNIT PRICE EXT. PRICE 2.00 EA 17,86 35.72 Balance Due. 35 72 MOM KMM r: 12J17109 rrent Month's Invoices (Details E'1;,, 006877 ��111i�. Original Duo Dale Club R 71 ;1 1 1 1 D r 1 u r. At110ur1t JERRY SMITH 11120709 001323 3532 01108110 8188 1120200 OW UNIT PRICE EXT, PRICE W 69.10 01M6)10 6318 1.00 EA 8.88 8.66 12117108 008877 1.00 EA 4.46 4.46 N. N. Past Due Invoices 1.00 EA 18.88 16.88 Original DU* Dab 1 ,00 EA 12.78 12.78 Club RvfvronC1 16.96 t, Data Invoice 1,00 EA 16.98 1.00 EA 7.12 7.12 15.63 09 81$8 1 09 0 Balance Due: 69.10 Sal n'S C1116 $104.82 Send payments I0• Cure voice: $15.83 P.O. Box p IGa: Atlanta J `I1' '51 to' WOO Send Inqu 1:14S P.O. Box u x 'r.1 u u Dayton OH .1 -8726 a l For Customer n1e-362- 6196 H Credit Lin. :10000.00 our nd rtgn nand 1>tl Pc' noting Nema paid by a V R eleln �1 for ga ��n y g rectsNe stub, note sa account m Invoke number and amounts wNh Your Ie0 pe be1n9 paid on Your check. Sa Il1S -Continue- 1 c PaOE 1 of 2 a an 91 44 3545 5466 0924 TAT ,i� yr yp� d r+�'� i S �(i"�" h �Sdu 4 I 1 r kr 1� �pik��� A 1 W- d3 5 y A i Pf r ,I I, d 49 7 a�4 t. L I R 1 �1 w i 1 4 C l �iJ 1 W b q„ 1l =1 1i v S rr Iwt 91 4 ti ,4 t nr, x 1 p Y r 44 1 h9 i a 1 Y t 7 v 1, 'ii E -71 %;0 ,0 o iris I i sr t r z 4 k4 N X w 7 ryi M`J t 1 *7 yy t4,,� i W" "P rµ q irk vt �sii4 t w y K 6U P 1 7 f ti s au o t m,rf �u 5 Y ,J� _q �'i f �A a ,4 ZY �S 'u 1, h 1!11 p `S It p a.. e I.1 u B t r ii rri to p j a�R 9 Ede d 24a�1 t ,,°}J�, 1 :,-,!���t' ry iz 1 f CLUB MANAGER PATTI HITCHELL 317 871 71,35 I;a x, and Pu11 4 (31 7 )871-7153 h r d' h I NDIANAPOLIS IN x '15 08"" 667 ri 6316 006 2061 y1 h rr�g� ,v i T, w t rr ro `g yR MT j, II H Yfl h M s Mi i 0 'P l f i E, MEMBER1" q�'� A 4. �,O�F�CRRMEL"�, 4 E 0 a 'itilL w t� 1t �f F•4004' yi 17 e'xfus =#-044 p l d 175 l I, ,"6hrl,' E i400.0KTk'Y WHITE fl "'38 �T� Srp'� i9 Y'<�n�`4 P �4 r „111 1 ,RA I 4k i i i l4'16.'''k" 4a�d; a ,SUBTO 9 1101 I. ∎r,d rrOTAL` 69'.'10� ,,r SAMS D��CREDIT 69.10 0 g-,60: ACCDUNT' 1159 lee,' APPROVAL r Y 0535 '`I 00 CHANGE 4 DUE 0', 00 3 ld ITEMS SOL 6 ft, CHI TC4 5630 8513 2383 7866 3372 f 1111111111 1EU 111110111 111 1 11 4 k.x WE V YOUR OPINION �'41j"''4T t WE WANT TO KNOW AI3OUT YOUR SHOPPING E"XPERIENCE TODA`l AT SAM'S CLUB Ple ase complete a survoy about today s club visit at O r lkwl Yl' lsa7 l�rG uAty�r i:i ,I.',.1.,,, 4 IN RE TUHN,FO surve r;yamsctub,com t s- YOUR ^TIME YOU, 0ULD RECEIVE, ft 7 q ONE OF I IY (t(I0 5Atv18ietli yH PPING GAR y y P +"S �E) �4�' y� ��u' 1 .'�f h rlmusi be or older nd a Ia al routl oI t;re rl5iates low nte% k ti�< ��pu�rc „�i,,�sa�n�'�easary�fo�win I r, ter wtthout.pufchaselandlfor oNictal rules�wsii ,ri 3vr w mr11 wK h u ,i SweoPstakos perl A ands r th ale }hown,ln the �yt p official rule Survey n A6& a ken witltn TWD, weeks a i'A t{ �s� fi i ,�r t �s u^h t y ,x,`I!� i '1r `I�viS�' k f o r so t tag r s r �i° Zd� e l a���������Ni .n IV k sta onouesta a mb t se en rai s ki as en`Ia a, 4'`r li erns -k.E vi g a iai n i eiV e t� l i� 9 1 j l i r i a d n l ?of I 't+ :f' e, 0 1'7 s i a 9,,..0 ,HAtscivyou,. i Of- ..Y ��a i 1 t Ta k e th ue oia 0 lft 91v t1�19 i k r I) tr�1 'trigliNSar sg 'iii ubr, G• p a 1 CM AL w ix 1 %17% 09 A t� i W. i 1 W Xfi P1 g` i ti* w.4 ti 4 y t*,1%. �S' :a ,r *�HEMBER COPY"'* *,rs �taC ry VOUCHER 094046 WARRANT ALLOWED 00350958 4 IN SUM OF SAM'S CLUB DIRECT J PO BOX 530930 [lG 1, ATLANTA, GA 30353 -0930 24 y 00 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 006677 01- 6200 -06 $69.10 1 Voucher Total $69.10 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, a price per unit, etc. Payee 00350958 SAM'S CLUB DIRECT Purchase Order No. PO BOX 530930 Terms ATLANTA, GA 30353 -0930 Due Date 12/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/2004 006677 $69.10 I J I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer